U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
039-532
2. PERIOD COVERED
From01/01/2018
Through12/31/2018
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
ENGINEERS, OPERATING, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
39
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
STAHLY
 Last Name
ALDRICH
P.O Box - Building and Room Number

Number and Street
337 VALENCIA STREET
City
SAN FRANCISCO
State
CA		 ZIP Code + 4
94103


9. Are your organization's records kept at its mailing address?


No

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Stahly R AldrichPRESIDENT71. SIGNED:Thomas E MedellinTREASURER
Date:Mar 27, 2019Telephone Number:916-928-0399Date:Mar 27, 2019Telephone Number:916-928-0399
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 039-532
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?07/2019
20. How many members did the labor organization have at the end of the reporting period?17,420
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesSee Min/MaxperMonth$20.00$231.81
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesSee Min/MaxperOne Time$70.00$540.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 039-532

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $9,565,134$11,813,157
23. Accounts Receivable1$939,496$789,588
24. Loans Receivable2$1,000,000$1,000,000
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$7,141,259$7,828,884
28. Other Assets7$904,423$890,493
29. TOTAL ASSETS $19,550,312$22,322,122

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$348,644$326,245
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$979,684$848,379
34. TOTAL LIABILITIES $1,328,328$1,174,624
35. NET ASSETS$18,221,984$21,147,498
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 039-532

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $16,886,790
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $51,883
41. Dividends $0
42. Rents $194,975
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $4,664,709
47. From Members for Disbursement on Their Behalf $45,351
48. Other Receipts14$151,631
49. TOTAL RECEIPTS $21,995,339
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,305,746
51. Political Activities and Lobbying16$65,656
52. Contributions, Gifts, and Grants17$196,416
53. General Overhead18$1,310,315
54. Union Administration19$596,403
55. Benefits20$2,596,843
56. Per Capita Tax $3,206,368
57. Strike Benefits $115,930
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,198,790
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $4,652,265
64. On Behalf of Individual Members $45,357
65. Direct Taxes $459,572
  
66. Subtotal $19,749,661
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,009,092  
  67b. Less Total Disbursed$2,006,747  
  67c. Total Withheld But Not Disbursed $2,345
68. TOTAL DISBURSEMENTS $19,747,316
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 039-532

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$789,588$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $789,588$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 039-532

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$1,000,000$0$0$0$1,000,000
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Int'l Union of Oper Engineers
Purpose: Training Cntr Const
Security: None
Terms of Repayment: Due 8/31/2021, 2.75% Interest
$1,000,000$0$0$0$1,000,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 039-532

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 039-532

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,198,790$1,198,790$1,198,790
Automobiles$60,471$60,471$60,471
Land, 3325 Myrtle Ave., North Highlands, CA$284,755$284,755$284,755
Buildings, 3325 Myrtle Ave., North Highlands, CA$760,703$760,703$760,703
Building Improvements$17,733$17,733$17,733
Furniture and Equipment$75,128$75,128$75,128
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,198,790
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 039-532

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 039-532

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      3272 Fortune Court, Auburn, CA$200,000 $200,000$200,000
Land  2 :      4644 West Jacquelyn Avem Fresno, CA$140,000 $140,000$14,000
Land  3 :      337 Valencia Street, San Francisco, CA$65,100 $65,100$65,100
Land  4 :      1620 N. Market Blvd, Sacramento, CA$667,806 $667,806$667,806
Land  5 :      275 Sale Lane, Red Bluff, CA$85,521 $85,521$85,521
Land  6 :      3325 Myrtle Ave., North Highlands, CA$284,755 $284,755$284,755
B. Buildings (give location)    
Building  1 :      3272 Fortune Court, Auburn, CA$1,222,520$393,363$829,157$829,157
Building  2 :      4644 West Jacquelyn Avem Fresno, CA$1,740,749$369,529$1,371,220$1,371,220
Building  3 :      337 Valencia Street, San Francisco, CA$2,034,599$766,986$1,267,613$1,267,613
Building  4 :      1620 N. Market Blvd, Sacramento, CA$2,140,094$1,218,844$921,250$921,250
Building  5 :      275 Sale Lane, Red Bluff, CA$981,556$119,996$861,560$861,560
Building  6 :      3325 Myrtle Ave., North Highlands, CA$760,703$4,226$756,477$756,477
C. Automobiles and Other Vehicles$88,176$25,903$62,273$62,273
D. Office Furniture and Equipment$1,926,588$1,610,436$316,152$316,152
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $12,338,167$4,509,283$7,828,884$7,702,884
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 039-532

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $890,493
Barneveld Building$890,493
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 039-532

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$326,245$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $326,245$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 039-532

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 039-532

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $848,379
Accrued Vacation$429,000
Accrued Employee Years of Service Program$143,000
Payroll Witholdings$2,345
Amounts Due to Affiliates$274,034
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 039-532

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Gonzales ,  Americo  
Exec. Board
C		$2,000$0$1,423$0$3,423
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Law ,  Andy  
Auditor
C		$600$0$24$0$624
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Florence ,  Bart  
Business Manager/Rec Sec
N		$209,229$9,217$12,708$0$231,154
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		Houts ,  Cathy  
Exec. Board
C		$2,000$0$1,331$0$3,331
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ruiz ,  Daniel  
Financial Secretary
C		$4,400$0$4,118$0$8,518
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Criado ,  Daniel  
Exec. Board
C		$1,800$0$1,856$0$3,656
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		O'Brien ,  Dennis  
Exec. Board
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Veenstra ,  Dennis  
Exec. Board
C		$2,216$0$983$0$3,199
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ramirez ,  Eddie  
Trustee
N		$200$0$0$0$200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wittenmeyer ,  Jack  
Trustee
C		$800$0$147$0$947
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gladieux ,  Jeff  
Vice President
C		$4,000$0$1,732$0$5,732
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kalmar ,  Jerry  
Business Manager/Rec Sec
P		$263,948$4,608$7,381$0$275,937
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		34 %
A
B
C 		Tuck ,  Kelly  
Exec. Board
C		$1,800$0$1,654$0$3,454
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hansen ,  Les   D
Exec. Board
C		$2,000$0$1,965$0$3,965
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hill ,  Mark  
Exec. Board
C		$903$0$472$0$1,375
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cardoza ,  Mark  
Exec. Board
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jones ,  Marshall  
Exec. Board
C		$1,400$0$723$0$2,123
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hansen ,  Paul  
Auditor
C		$400$0$14$0$414
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Barber ,  Ryan  
Exec. Board
C		$1,800$0$862$0$2,662
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Enchill, Jr. ,  Sam  
Exec. Board
C		$1,800$0$1,491$0$3,291
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Aldrich ,  Stahly  
President
C		$4,000$0$2,737$0$6,737
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Freed ,  Steve  
Trustee
C		$400$0$236$0$636
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hawkins ,  Steve  
Conductor
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Medellin ,  Thomas  
Treasurer
C		$4,400$0$2,309$0$6,709
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Walls ,  Thomas  
Exec. Board
C		$2,000$0$1,579$0$3,579
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Andritsakis ,  Yiorgos  
Exec. Board
C		$1,800$0$440$0$2,240
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Savaiinaea ,  Paulo  
Auditor
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$513,896$13,825$46,185$0$573,906
Less Deductions    $227,020
Net Disbursements    $346,886
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 039-532

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Adams ,  Scherita  
Business Agent
NONE		$125,039$10,959$471$0$136,469
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Ajlouny ,  Jeff  
Business Agent
NONE		$21,241$493$0$0$21,734
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Amato ,  Carol   E
Clerical
NONE		$73,391$0$0$0$73,391
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Bridge ,  Deborah  
IS Manager
NONE		$153,957$10,959$1,946$0$166,862
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		8 %
A
B
C 		Britton ,  James  
Business Agent
NONE		$133,472$10,959$1,223$0$145,654
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Crans ,  Anthony  
Business Agent
NONE		$133,477$10,959$982$0$145,418
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Crouch ,  Steve   D
Business Agent
NONE		$175,478$10,959$6,508$0$192,945
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Druge ,  Dawn  
Clerical
NONE		$64,192$0$0$0$64,192
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Eichenberger ,  Stanley  
Business Agent
NONE		$133,472$10,959$1,368$0$145,799
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Ferrante ,  Maria Lucia  
Clerical
NONE		$25,297$0$0$0$25,297
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Frederick ,  Jerry   B
Business Agent
NONE		$138,532$10,959$778$0$150,269
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Frediani ,  Matthew  
Business Agent
NONE		$133,479$10,959$3,147$0$147,585
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		17 %
A
B
C 		Gentry ,  Stephanie   A
Clerical
NONE		$73,262$0$0$0$73,262
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Godinho ,  Douglas   M
Business Agent
NONE		$133,472$10,959$132$0$144,563
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Gong ,  Mark  
Business Agent
NONE		$133,479$10,959$1,556$0$145,994
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		Hart ,  Michael  
Business Agent
NONE		$57,272$2,956$278$0$60,506
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Hatch ,  Stephen  
Business Agent
NONE		$133,527$10,959$798$0$145,284
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Hernandez ,  Veronica  
Executive Assistant
NONE		$168,147$0$4,689$0$172,836
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		7 %
A
B
C 		Johnson ,  Brandy  
Business Agent
NONE		$133,479$10,959$1,238$0$145,676
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Kalmar ,  Christopher  
Business Agent
NONE		$133,527$10,959$4,048$0$148,534
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		16 %
A
B
C 		Kalmar ,  Melinda  
Clerical
NONE		$72,996$0$0$0$72,996
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Klein ,  Joseph   E
Business Agent
NONE		$131,028$10,502$6,622$0$148,152
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Leonard ,  Karen   A
Clerical
NONE		$62,833$0$0$0$62,833
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Magdaleno ,  Marina  
Business Agent
NONE		$139,732$10,959$1,994$0$152,685
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Marriott ,  Lisa  
Clerical
NONE		$56,053$0$0$0$56,053
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		McMahon ,  Kathy  
Clerical
NONE		$63,693$0$0$0$63,693
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Mortensen ,  Shane  
Business Agent
NONE		$157,727$10,959$3,526$0$172,212
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
A
B
C 		Osborn ,  Jennifer  
Clerical
NONE		$57,456$0$0$0$57,456
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Rainsford ,  Michael  
Business Agent
NONE		$133,472$10,959$3,392$0$147,823
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		8 %
A
B
C 		Rallojay ,  Jess  
Business Agent
NONE		$133,527$10,959$1,064$0$145,550
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
A
B
C 		Solt ,  Charlie   A
Business Agent
NONE		$166,933$10,959$11,729$0$189,621
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Strand ,  Laura   A
Business Agent
NONE		$133,527$10,959$777$0$145,263
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Taylor ,  Terri  
Clerical
NONE		$51,623$0$0$0$51,623
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Thiel ,  Chuck  
Business Agent
NONE		$142,836$10,959$0$0$153,795
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Trapp ,  Laura  
Clerical
NONE		$133,498$10,959$1,401$0$145,858
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Veen ,  John  
Business Agent
NONE		$60,511$4,926$248$0$65,685
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Vega ,  Jamie  
Business Agent
NONE		$135,534$10,959$3,109$0$149,602
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		8 %
A
B
C 		Virgen-Esparza ,  Lizzeth  
Clerical
NONE		$17,926$0$0$0$17,926
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Winegar ,  Gary  
Business Agent
NONE		$138,652$10,959$2,663$0$152,274
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$8,319$3,497$1,774$0$13,590
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Employee Disbursements$4,275,068$274,431$67,461$0$4,616,960
Less Deductions    $1,782,072
Net Disbursements    $2,834,888
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 039-532

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 17,420 
Agency Fee Payers*2,568
Total Members/Fee Payers19,988 
*Agency Fee Payers are not considered members of the labor organization.
Public Employees12,276Yes
Journeymen4,144Yes
Utility681Yes
Apprentice319Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 039-532

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$94,175
2. Named Payer Non-itemized Receipts$12,316
3. All Other Receipts$45,140
4. Total Receipts$151,631
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$111,000
2. Named Payee Non-itemized Disbursements$5,500
3. To Officers$10,142
4. To Employees$26,012
5. All Other Disbursements$43,762
6. Total Disbursements$196,416
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$443,622
2. Named Payee Non-itemized Disbursements$366,685
3. To Officers$321,779
4. To Employees$4,041,992
5. All Other Disbursements$131,668
6. Total Disbursements$5,305,746
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$411,435
2. Named Payee Non-itemized Disbursements$449,544
3. To Officers$2,759
4. To Employees$325,681
5. All Other Disbursements$120,896
6. Total Disbursements$1,310,315
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$20,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,312
4. To Employees$15,453
5. All Other Disbursements$27,891
6. Total Disbursements$65,656
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$111,900
2. Named Payee Non-itemized Disbursements$17,929
3. To Officers$236,915
4. To Employees$207,825
5. All Other Disbursements$21,834
6. Total Disbursements$596,403
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 039-532

Name and Address
(A)
Harvard Law School
1st Floor
8 Mt. Auburn St.
Cambridge
MA
02138
Type or Classification
(B)
School Refunds
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,600
Refund of Agent Tuition11/30/2018$32,600
Name and Address
(A)
SFPOA Scholarship Committee
Second Floor
800 Bryant Street
San Francisco
CA
94103
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Return of Donation12/31/2018$15,000
Name and Address
(A)
Stationary Engineers Apprenticeship and Training

560 Barneveld Avenue
San Francisco
CA
94124
Type or Classification
(B)
Reimbursed Admin Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,575
Total Non-Itemized Transactions with this Payee/Payer$12,316
Total of All Transactions with this Payee/Payer for This Schedule$58,891
Admin and IT Services03/31/2018$5,141
Admin and IT Services04/30/2018$5,141
Admin and IT Services05/31/2018$5,141
Admin and IT Services06/30/2018$5,141
Admin and IT Services08/31/2018$10,402
Admin and IT Services10/31/2018$5,203
Admin and IT Services11/30/2018$5,203
Admin and IT Services12/31/2018$5,203
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 039-532

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
ADR SERVICES, INC.
27th Floor
100 First St
San Francisco
CA
94105
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Legal Fees07/20/2018$5,500
Name and Address
(A)
ALLIED PRINTING COMPANY

1912 'O' Street
Sacramento
CA
95811
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,336
Total Non-Itemized Transactions with this Payee/Payer$42,805
Total of All Transactions with this Payee/Payer for This Schedule$170,141
Local 39 Stationary Supplies06/19/2018$5,301
Local 39 Newsletter10/08/2018$16,946
Local 39 Newsletter12/18/2018$19,900
Local 39 Newsletter05/25/2018$23,629
Local 39 Newsletter03/26/2018$19,397
Local 39 Newsletter08/06/2018$18,963
Local 39 Newsletter01/19/2018$23,200
Name and Address
(A)
AT&T
5025

Carol Stream
IL
60197-5025
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,217
Total of All Transactions with this Payee/Payer for This Schedule$30,217
Name and Address
(A)
CACHE CREEK CASINO RESORT

14455 Highway 16
Brooks
CA
95606
Type or Classification
(B)
Hotel and Resort
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,040
Total Non-Itemized Transactions with this Payee/Payer$6,843
Total of All Transactions with this Payee/Payer for This Schedule$20,883
Member's Golf Tournament05/10/2018$14,040
Name and Address
(A)
CAROL A VENDRILLO, ESQ

350 Firefly Lane
Sebastopol
CA
95472
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,938
Total of All Transactions with this Payee/Payer for This Schedule$5,938
Name and Address
(A)
DE TOMASO SPORTSWEAR

4 Dante Street
Roseto
PA
18013
Type or Classification
(B)
Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,441
Total of All Transactions with this Payee/Payer for This Schedule$7,441
Name and Address
(A)
DYNAMIC ONLINE MARKETING CORP

941 E. Lovejoy Street
Buffalo
NY
14206-1032
Type or Classification
(B)
Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,125
Executive Rosewood Knives04/23/2018$6,125
Name and Address
(A)
F.A.B. ULOUS SPECIALTIES, INC

600 S Livingston Ave #208
Livingston
NJ
07039
Type or Classification
(B)
Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$8,105
Total of All Transactions with this Payee/Payer for This Schedule$23,105
Lapel Pins03/20/2018$15,000
Name and Address
(A)
HILTON DIPLOMAT RESORT

3555 S Ocean Dr
Hollywood
FL
33019
Type or Classification
(B)
Hotel and Resort
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,318
Total of All Transactions with this Payee/Payer for This Schedule$5,318
Name and Address
(A)
KATHERINE J. THOMSON

3020 El Cerrito Plaza #333
El Cerrito
CA
94530
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,635
Total of All Transactions with this Payee/Payer for This Schedule$5,635
Name and Address
(A)
KATHY FRAGNOLI

300 W Beech Street, No. 1
San Diego
CA
92101
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,757
Total of All Transactions with this Payee/Payer for This Schedule$9,757
Name and Address
(A)
LAW OFFICES OF BURTON F. BOLTUCH

1300 Clay Street, Ste 600
Oakland
CA
94612
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,508
Total of All Transactions with this Payee/Payer for This Schedule$5,508
Name and Address
(A)
LEVEL3 COMMUNICATION, LLC
910182

Denver
CO
80291-0182
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,586
Total of All Transactions with this Payee/Payer for This Schedule$39,586
Name and Address
(A)
LOCAL 39 TRAINING DEPARTMENT

560 Barneveld Ave.
San Francisco
CA
94124
Type or Classification
(B)
Training Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,450
Tickets for graduation04/27/2018$10,450
Name and Address
(A)
MADE TO ORDER

1244 A Quarry Lane,
Pleasanton
CA
94566
Type or Classification
(B)
Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,274
Total Non-Itemized Transactions with this Payee/Payer$794
Total of All Transactions with this Payee/Payer for This Schedule$24,068
Pocket Screwdriver03/05/2018$23,274
Name and Address
(A)
N.G. SLATER CORP

42 West 38th St. Ste.1002
New York
NY
10018
Type or Classification
(B)
Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,355
Total Non-Itemized Transactions with this Payee/Payer$12,014
Total of All Transactions with this Payee/Payer for This Schedule$24,369
Local 39 Promo Items12/31/2018$5,506
Local 39 2018 Promo Items06/19/2018$6,849
Name and Address
(A)
PURCHASE POWER
371874

Pittsburgh
PA
15250-7874
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$6,572
Total of All Transactions with this Payee/Payer for This Schedule$11,572
Postage03/05/2018$5,000
Name and Address
(A)
RIVER CITY OFFICE SUPPLY

1230 T. Street
Sacramento
CA
95811
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,821
Total of All Transactions with this Payee/Payer for This Schedule$25,821
Name and Address
(A)
RONALD HOH
60247

Sacramento
CA
95860-0247
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,907
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,907
Legal Fees06/26/2018$5,907
Name and Address
(A)
SPECIAL ORDER SYSTEMS

3877 Shawn Way Ste 200
Loomis
CA
95650
Type or Classification
(B)
Telephone Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$60,963
Total of All Transactions with this Payee/Payer for This Schedule$60,963
Name and Address
(A)
STATE CONTROLLER'S OFFICE


Sacramento
CA
94250-5877
Type or Classification
(B)
Data Processing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,275
Total of All Transactions with this Payee/Payer for This Schedule$6,275
Name and Address
(A)
THE WANDERERS AT WELLINGTON

1900 Aero Club Dr
Wellington
FL
33414
Type or Classification
(B)
Hotel and Resort
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,162
Total Non-Itemized Transactions with this Payee/Payer$1,388
Total of All Transactions with this Payee/Payer for This Schedule$7,550
Local 39 Reception05/19/2018$6,162
Name and Address
(A)
U.S. POSTAL SERVICES

3775 Industrial Blvd.
West Sacramento
CA
95799-0700
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$1,665
Total of All Transactions with this Payee/Payer for This Schedule$31,665
Sac Bulk Permit01/05/2018$5,000
Sac Bulk Permit03/26/2018$5,000
Sac Bulk Permit04/23/2018$5,000
Sac Bulk Permit05/18/2018$5,000
Sac Bulk Permit06/08/2018$5,000
Sac Bulk Permit07/13/2018$5,000
Name and Address
(A)
UNITED AIRLINES


Chicago
IL
60606-0649
Type or Classification
(B)
Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,626
Total of All Transactions with this Payee/Payer for This Schedule$5,626
Name and Address
(A)
VERIZON WIRELESS
660108

Dallas
TX
75266-0108
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,425
Total Non-Itemized Transactions with this Payee/Payer$26,751
Total of All Transactions with this Payee/Payer for This Schedule$33,176
Cellular phone bill02/05/2018$6,425
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD
Suite 200
1001 Marina Village Pkwy
Alameda
CA
94501-1091
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,000
Total Non-Itemized Transactions with this Payee/Payer$38,218
Total of All Transactions with this Payee/Payer for This Schedule$206,218
Monthly Retainer01/12/2018$14,000
Monthly Retainer02/12/2018$14,000
Monthly Retainer03/08/2018$14,000
Monthly Retainer04/09/2018$14,000
Monthly Retainer05/18/2018$14,000
Monthly Retainer06/08/2018$14,000
Monthly Retainer07/13/2018$14,000
Monthly Retainer08/06/2018$14,000
Monthly Retainer09/10/2018$14,000
Monthly Retainer10/15/2018$14,000
Monthly Retainer11/12/2018$14,000
Monthly Retainer12/18/2018$14,000
Name and Address
(A)
WESTERN PACIFIC UNION
711

Myrtle Creek
OR
97457
Type or Classification
(B)
Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,048
Total Non-Itemized Transactions with this Payee/Payer$3,944
Total of All Transactions with this Payee/Payer for This Schedule$11,992
Water Bottles05/18/2018$8,048
Name and Address
(A)
XO COMMUNICATIONS
15043

Albany
NY
12212-5043
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,501
Total of All Transactions with this Payee/Payer for This Schedule$9,501
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 039-532

Name and Address
(A)
COMMITTEE TO ELECT PAUL MCKENZIE

7975 Mall Court
Reno
NV
89506
Type or Classification
(B)
Political Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Campaign for Reno City Council04/09/2018$5,000
Campaign for Reno City Council06/20/2018$5,000
Name and Address
(A)
FRIENDS FOR HILLARY SCHIEVE

4667 Bradford Court
Reno
NV
89519
Type or Classification
(B)
Political Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions04/09/2018$5,000
Name and Address
(A)
MAYOR DARELL STEINBERG

1100 O Street Ste 200
Sacramento
CA
95814
Type or Classification
(B)
Political Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Measure U11/01/2018$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 039-532

Name and Address
(A)
BAY AREA DEPUTY SHERIFFS CHARITABLE FUND

460 Brannan St Ste 77650
San Francisco
CA
94107
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
15th Annual Back to School Event01/29/2018$5,000
Sheriff Level Sponsorship07/20/2018$10,000
Name and Address
(A)
CHINESE HOSPITAL ASSOCIATION

845 Jackson Street
San Francisco
CA
94133
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Donation - 24th Annual Golf Tournament07/13/2018$6,000
Name and Address
(A)
FIRENUGGETS, INC.

3300 Sugarberry Lane
Walnut Creek
CA
94598
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Andrew Fredericks Golf Invitational02/27/2018$5,000
Name and Address
(A)
LOCAL 39 EDUCATIONAL SCHOLARSHIP FUND

1620 N. Market Blvd.
Sacramento
CA
95834
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
14th Annual Golf - Premier Sponsorship04/23/2018$10,000
Name and Address
(A)
LOVEALL FOUNDATION FOR CHILDREN

4120 Douglas Blvd.
Granite Bay
CA
95746
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
The Challenge 2018 07/13/2018$10,000
Name and Address
(A)
MARCH OF DIMES

515 Madison Ave 20th Floor
New York
NY
10022
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
42nd Annual Transportation & Const. Breakfast03/30/2018$5,000
Name and Address
(A)
MICHAEL J HACH FOUNDATION

112 Madison Ave 10th Floor
New York
NY
10016
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Charity Golf Outing06/29/2018$10,000
Name and Address
(A)
OPERATING ENGINEERS COMMUNITY

3920 Lennane Drive
Sacramento
CA
95834
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Silver Sponsorship04/16/2018$5,000
Name and Address
(A)
OPERATING ENGINEERS SCHOLARSHIP FOUNDATIO

3920 Lennane Drive
Sacramento
CA
95834
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
23rd Annual Tom Stapleton Golf Tournament08/06/2018$5,000
Name and Address
(A)
Sacramento Central Labor Council

2840 El Centro Rd #111
Sacramento
CA
95833
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
SFPOA SCHOLARSHIP COMMITTEE
SECOND FLOOR
800 BRYANT STREET
SAN FRANCISCO
CA
94103
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Annual Poker Tournament Donation 1st Payment05/25/2018$10,000
Annual Poker Tournament Donation 2nd Payment09/24/2018$10,000
Name and Address
(A)
SWANSON MEMORIAL GOLF TOURNAMENT USF

2130 Fulton Street
San Francisco
CA
94117-1080
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Swanson Memorial Golf Tournament Sponsorship04/27/2018$5,000
Name and Address
(A)
THE CHILDREN'S THERAPLAY

9919 Towne Road
Carmel
IN
46032
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation - Hoe Down08/21/2018$5,000
Name and Address
(A)
WE ARE MISSOURI

227 JEFFERSON STREET
JERFFERESON CITY
MO
65101
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Missouri - Right to Work contribution06/28/2018$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 039-532

Name and Address
(A)
ABLE BUILDING MAINTENANCE
39000

San Francisco
CA
94139-0001
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,308
Total of All Transactions with this Payee/Payer for This Schedule$33,308
Name and Address
(A)
ACC BUSINESS
105306

Atlanta
GA
30348-5306
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,740
Total Non-Itemized Transactions with this Payee/Payer$36,005
Total of All Transactions with this Payee/Payer for This Schedule$56,745
Internet Access01/05/2018$5,185
Internet Access01/29/2018$5,185
Internet Access03/05/2018$5,185
Internet Access03/30/2018$5,185
Name and Address
(A)
AMERICAN BANKERS INSURANCE
731178

Dallas
TX
75373-1178
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,646
Total of All Transactions with this Payee/Payer for This Schedule$6,646
Name and Address
(A)
AMERICAN EMPIRE

440 Bryant Street
San Francisco
CA
94107
Type or Classification
(B)
Janitorial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$55,616
Total of All Transactions with this Payee/Payer for This Schedule$55,616
Name and Address
(A)
AMTRUST NORTH AMERICA
6939

Cleveland
OH
44101-1939
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,301
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,301
Workers' Compensation06/19/2018$48,301
Name and Address
(A)
ARMUSIK, ERIC

71 North 4th Street
Hamburg
PA
19526
Type or Classification
(B)
Painting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,775
Total of All Transactions with this Payee/Payer for This Schedule$11,775
Name and Address
(A)
BARNEVELD BUILDING CORPORATION

560 Barneveld Avenue
San Francisco
CA
94124
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,933
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,933
Replenish Barneveld Building05/18/2018$25,933
Name and Address
(A)
BAY ALARM COMPANY
7137

San Francisco
CA
94120-7137
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,240
Total of All Transactions with this Payee/Payer for This Schedule$14,240
Name and Address
(A)
CA/NV CONFERENCE OF OPERATING ENGINEERS

1121 L St Ste 401
Sacramento
CA
95814
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,719
Total of All Transactions with this Payee/Payer for This Schedule$21,719
Name and Address
(A)
CDW DIRECT
75723

Chicago
IL
60675-5723
Type or Classification
(B)
Computer Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,655
Total Non-Itemized Transactions with this Payee/Payer$29,768
Total of All Transactions with this Payee/Payer for This Schedule$95,423
Computer Supplies04/09/2018$33,103
Computer Supplies07/20/2018$5,549
Computer Supplies07/20/2018$10,168
Computer Supplies07/20/2018$6,734
Computer Supplies07/27/2018$10,101
Name and Address
(A)
COLLINS ELECTRICAL COMPANY, INC.

1902 Channel Drive
West Sacramento
CA
95691
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,141
Total of All Transactions with this Payee/Payer for This Schedule$5,141
Name and Address
(A)
DE LAGE LANDEN
41602

Philadelphia
PA
19101-1602
Type or Classification
(B)
Copier Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,871
Total of All Transactions with this Payee/Payer for This Schedule$6,871
Name and Address
(A)
LABOR TEMPLE ASSOCIATION

2102 Almaden Rd Ste 115
San Jose
CA
95125
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,256
Total of All Transactions with this Payee/Payer for This Schedule$11,256
Name and Address
(A)
LANDCARE
677220

Dallas
TX
75267-7220
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,675
Total of All Transactions with this Payee/Payer for This Schedule$9,675
Name and Address
(A)
LEGACY MECHANICAL & ENGERY SERVICES, INC

3130 Crow Canyon PL 410
San Ramon
CA
94583
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,491
Total of All Transactions with this Payee/Payer for This Schedule$15,491
Name and Address
(A)
LINDQUIST LLP

5000 Executive Pky #400
San Ramon
CA
94583-4346
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,800
Total Non-Itemized Transactions with this Payee/Payer$11,421
Total of All Transactions with this Payee/Payer for This Schedule$150,221
Bookkeeping10/15/2018$6,000
Bookkeeping11/12/2018$6,000
Bookkeeping12/18/2018$6,000
Bookkeeping06/19/2018$6,000
Bookkeeping04/09/2018$6,000
Bookkeeping07/13/2018$6,000
Bookkeeping08/10/2018$6,000
Bookkeeping02/12/2018$6,000
Bookkeeping03/16/2018$6,000
Bookkeeping01/12/2018$5,500
Bookkeeping09/10/2018$6,000
Bookkeeping05/18/2018$6,000
Audit Fees02/12/2018$18,000
Audit Fees03/16/2018$39,300
Audit Fees05/18/2018$10,000
Name and Address
(A)
MARSH & McLENNAN AGENCY LLC
740663

Los Angeles
CA
90074
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,252
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,252
Union Liability Insurance10/30/2018$9,252
Union Liability Insurance08/31/2018$47,000
Name and Address
(A)
Paychex, Inc


Sacramento
CA
94583
Type or Classification
(B)
Payroll Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,634
Total of All Transactions with this Payee/Payer for This Schedule$22,634
Name and Address
(A)
PG&E
997300

Sacramento
CA
95899-7300
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,945
Total of All Transactions with this Payee/Payer for This Schedule$34,945
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCING SERVICES
371887

Pittsburg
PA
15250-7887
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,124
Total of All Transactions with this Payee/Payer for This Schedule$7,124
Name and Address
(A)
PURCHASE POWER
371874

Pittsburgh
PA
15250-7874
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,095
Total Non-Itemized Transactions with this Payee/Payer$7,731
Total of All Transactions with this Payee/Payer for This Schedule$18,826
Reno Postage07/27/2018$5,045
Reno Postage11/30/2018$6,050
Name and Address
(A)
RECOLOGY SUNSET SCAVENGER
60846

Los Angeles
CA
90060-0846
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,564
Total of All Transactions with this Payee/Payer for This Schedule$11,564
Name and Address
(A)
RENO FIREFIGHTERS ASSOCIATION

390 Kirman Avenue
Reno
NV
89502
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,920
Total of All Transactions with this Payee/Payer for This Schedule$16,920
Name and Address
(A)
RIVER CITY OFFICE SUPPLU

1230 T. Street
Sacramento
CA
95811
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,990
Total of All Transactions with this Payee/Payer for This Schedule$5,990
Name and Address
(A)
S.M.U.D
15555

Sacramento
CA
95852
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,087
Total of All Transactions with this Payee/Payer for This Schedule$17,087
Name and Address
(A)
SACRAMENTO COUNTY UTILITIES
1804

Sacramento
CA
95812
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,585
Total of All Transactions with this Payee/Payer for This Schedule$6,585
Name and Address
(A)
TRAVELERS
660317

Dallas
TX
75266
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,697
Total Non-Itemized Transactions with this Payee/Payer$354
Total of All Transactions with this Payee/Payer for This Schedule$21,051
Insurance - Commercial Pkg & Umbrella01/12/2018$20,697
Name and Address
(A)
TURFSCAPES
4033

Auburn
CA
95604
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,350
Total of All Transactions with this Payee/Payer for This Schedule$6,350
Name and Address
(A)
United Labor Bank

100 Hegenberger Road
Oakland
CA
94621
Type or Classification
(B)
Bank Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,046
Total of All Transactions with this Payee/Payer for This Schedule$35,046
Name and Address
(A)
VERIZON WIRELESS
660108

Dallas
TX
75266-0108
Type or Classification
(B)
Wireless Companies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,962
Total Non-Itemized Transactions with this Payee/Payer$49
Total of All Transactions with this Payee/Payer for This Schedule$24,011
Phones and Tablets01/05/2018$23,962
Name and Address
(A)
ZOOM IMAGING SOLUTIONS, INC.
398147

San Francisco
CA
94139-8147
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,233
Total of All Transactions with this Payee/Payer for This Schedule$8,233
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 039-532

Name and Address
(A)
ALLIED PRINTING COMPANY

1912 'O' Street
Sacramento
CA
95811
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,890
Total of All Transactions with this Payee/Payer for This Schedule$11,890
Name and Address
(A)
Grand Sierra Resort and Casino

2500 E 2nd St.
Reno
NV
89595
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,862
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,862
Executive Board Meeting05/19/2018$7,197
Executive Board Meeting06/29/2018$7,665
Name and Address
(A)
HARVARD LAW SCHOOL
1st Floor
8 Mt. Auburn St. 1st Fl.
Cambridge
MA
02138
Type or Classification
(B)
Education
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,200
Harvard Trade Union Program06/08/2018$65,200
Name and Address
(A)
HILTON

7930 Jones Branch Drive
McLean
VA
22102
Type or Classification
(B)
Hotel and Resort
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,039
Total of All Transactions with this Payee/Payer for This Schedule$6,039
Name and Address
(A)
HILTON DIPLOMAT RESORT

3555 S Ocean Dr
Hollywood
FL
33019
Type or Classification
(B)
Hotel and Resort
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,838
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,838
IUOE Meeting 03/30/2018$31,838
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 039-532

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,596,843
HEALTH AND WELFARESTATIONARY ENGINEERS LOCAL 39 H&W$960,704
PENSION PLANSTATIONARY ENGINEERS LOCAL 39 PENSION$802,755
DEFINED CONTRIBUTION PLANSTATIONARY ENGINEERS LOCAL 39 ANNUITY$131,544
PENSION PLANI.U.O.E. PENSION$630,606
DISABILITYMUTUAL OF OMAHA$8,027
LIFE INSURANCERELIANCE STANDARD LIFE INSURANCE COMPANY$63,207
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 039-532
Address of Record: THE LOCAL'S RECORDS ARE KEPT AT THE LOCAL'S OFFICE AT 1620 N. MARKET BOULEVARD, SACRAMENTO, CA 95834

Question 10: STATIONARY ENGINEERS LOCAL 39 HEALTH & WELFARE PLAN C/O BENESYS INC. 7810 KOLL CENTER PARKWAY PLEASANTON, CA 94566 ERISA FILE NUMBER: 94-6171641 PLAN NUMBER: 501 PURPOSE: HEALTH AND WELFARE BENEFITS STATIONARY ENGINEERS LOCAL 39 ANNUITY FUND C/O BENESYS INC. 7810 KOLL CENTER PARKWAY PLEASANTON, CA 94566 ERISA FILE NUMBER: 94-2787714 PLAN NUMBER: 001 PURPOSE: PENSION BENEFITS STATIONARY ENGINEERS LOCAL 39 PENSION FUND C/O BENESYS INC. 7810 KOLL CENTER PARKWAY PLEASANTON, CA 94566 ERISA FILE NUMBER: 94- 6118939 PLAN NUMBER: 001 PURPOSE: PENSION BENEFITS CITY OF FRESNO GOVERNMENTAL HEALTH PLAN C/O BENESYS INC. 7810 KOLL CENTER PARKWAY PLEASANTON, CA 94566 (NO ERISA FILINGS REQUIRED - GOVERNMENTAL PLAN) PURPOSE: HEALTH AND WELFARE BENEFITS STATIONARY ENGINEERS NORTHERN CALIFORNIA AND NORTHERN NEVADA APPRENTICESHIP AND TRAINING TRUST FUND 560 BARNEVELD AVENUE SAN FRANCISCO, CALIFORNIA 94124 EIN: 23-7241520 PURPOSE: APPRENTICESHIP TRAINING BENEFITS STATIONARY ENGINEERS LOCAL 39 STAFF 401(K) PLAN 1620 NORTH MARKET BLVD, SACRAMENTO CA 95834 EIN: 94-1056580 PLAN NUMBER: 001 PURPOSE: STAFF 401(K)BENEFITS LOCAL 39 EDUCATIONAL SCHOLARSHIP FUND 337 VALENCIA STREET SAN FRANCISCO, CALIFORNIA 94103 EIN 25-1918535 PURPOSE: TO PROVIDE SCHOLARSHIP FOR THE SONS AND DAUGHTERS OF ACTIVE MEMBERS OF STATIONARY ENGINEERS LOCAL 39

Question 11(a):

Question 11(a): INTERNATIONAL UNION OF OPERATING ENGINEERS, STATIONARY ENGINEERS LOCAL 39 (VOICE), FFPC NO. 861517, FIELD FORM 460 WITH THE CALIFORNIA SECRETARY OF STATE POLITICAL REFORM DIVISION AND THE PAC FUND ACTIVITY IS INCLUDED IN THIS LM-2 FILING, IUOE STATIONARY ENGINEERS LOCAL NO. 39 NEVADA PAC FILED THE CAMPAIGN CONTRIBUTIONS AND EXPENSES REPORT WITH THE NEVADA SECRETARY OF STATE AND THE PAC FUND ACTIVITY IS INCLUDED IN THIS LM-2 FILING.

Question 12: AN AUDIT WAS PERFORMED BY AN OUTSIDE ACCOUNTING FIRM, LINDQUIST LLP

Question 15: DEPRECIATION EXPENSE FOR THE YEAR FOR FIXED ASSETS WAS $446,116. DEPRECIATION EXPENSE FOR OTHER ASSETS WAS $13,930. FOR THE YEAR THAT ENDED DECEMBER 31, 2018, THE LOCAL DISPOSED OF A VEHICLE WITH A BOOK VALUE OF $78,979 AS A RETIREMENT GIFT FOR A RETIRING OFFICER.

Schedule 13, Row4:Apprentice members pay full dues rates according to their class

Schedule 13, Row1:Public employees pay full dues rates according to their class

Schedule 13, Row2:Journeymen members pay full dues rates according to their class

Schedule 13, Row3:Utility members pay full dues rates according to their class

General Information: SCHEDULE 6: THE FAIR MARKET VALUE FOR FIXED ASSETS IS NOT READILY AVAILABLE FOR DISCLOSURE AT SCHEDULE 6. THE FAIR MARKET VALUE WAS ESTIMATED BASED ON THE BOOK VALUE OF THE ASSETS. SCHEDULE 11: IT IS NOT PRACTICAL TO MAKE PRECISE DISTRIBUTIONS OF AUTOMOBILE OPERATING EXPENSES NOT PAID DIRECTLY TO EMPLOYEES AND INCLUDED IN COLUMN (F) AND (G). HOWEVER, AN ALLOCATION OF SUCH EXPENSES HAS BEEN MADE IN ACCORDANCE WITH IRS REPORTING RULES. IF UNION OWNED/LEASED AUTOMOBILES WERE USED 50% OR LESS FOR BUSINESS PURPOSES BY IRS REPORTING STANDARDS, THE REMAINDER IS TREATED AS IF IT WERE PERSONAL USE AND IS REPORTED IN COLUMN (G). IRS STANDARDS SHOULD NOT NECESSARILY BE CONSIDERED AS THE ACTUAL BUSINESS USE OF AN AUTOMOBILE. LINES 46 AND 63: DURING THE YEAR, THE LOCAL RECEIVED $4,664,709 ON BEHALF OF AFFILIATES (REPORTED ON STATEMENT B LINE 46) AND REMITTED $4,652,265 TO THE AFFILIATED ORGANIZATIONS (REPORTED ON STATEMENT B LINE 63). FOLLOWING IS A RECONCILIATION OF THE AMOUNTS RECEIVED AND THE AMOUNTS PAID. AMOUNTS RECEIVED ON BEHALF OF AFFILIATES OF $4,664,709 PLUS AMOUNTS PAYABLE AS OF DECEMBER 31, 2017 OF $399,001, LESS AMOUNTS PAYABLE AS OF DECEMBER 31, 2018 OF $274,034 , LESS EXPENSES INCURRED IN ADMINISTERING COLLECTION AND ALLOCATION OF THESE FUNDS OF $137,411 =$4,652,265 , TO AFFILIATES OF FUNDS COLLECTED ON THEIR BEHALF.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)